Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 10/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 14,000 | |||||||
21/12/2021 | XVFC/2021-22/R/20 | Transfer | 25,689 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 240 | |||||||
21/12/2021 | XVFC/2021-22/R/21 | Transfer | 16,616 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
Transfer | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Transfer | 10/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:12 AM. |